Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$68,465
Other
66%
Investments
30%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$41,779
Depreciation
63%
Other
33%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,942
$3,007
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,036
$20,465
+2%
Other
$53,630
$44,993
-16%
Total Revenues
$78,608
$68,465
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,970
$1,978
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$26,542
$26,167
-1%
Other
$18,640
$13,634
-27%
Total Expenses
$47,152
$41,779
-11%
Net income
2024
2025
Change
Net income
+$31,456
+$26,686
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$45,167
$39,786
-12%
Admin
$1,985
$1,993
+0%
Fundraising
$0
$0
-
Total Expenses
$47,152
$41,779
-11%